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State Comptroller DiNapoli Releases School Audits
… Condition (Nassau County) The board adopted budgets for fiscal years 2013-14 through 2015-16 that appropriated a … (Tompkins County) District officials did not apply for all the transportation state aid to which the district was entitled for bus purchases. District officials also did not adequately …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsOn-Time Performance
… 15 minutes during rush hour periods, every 30 minutes for non-rush (mid-day and evening) periods, and every hour for overnight service. A SIR train is on time if it arrives … The Weekday OTP Without Boat percentage was below the goal for eight of the 13 months ranging from 85.11 percent to …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceState Comptroller DiNapoli Releases School Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1555
… York State, Inc. (PBANYS) for members of the Agency Police Service Unit (BU31). Chapter 257 of the Laws of 2012 … earnings that are automatically calculated by the system (e.g., overtime), agencies must separate earnings by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1555-april-2017-security-performance-advancesXVI.3.E The Reporting Entity – XVI. Financial Reporting
… Fund Corporation New York State Thruway Authority Niagara Frontier Transportation Authority Ogdensburg Bridge …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… local taxes beginning in 2018. The city assumes that this change in taxpayer behavior will have no impact on …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedNew Customer-Focused Subway Metrics
… Objective To determine whether New York City Transit’s (Transit) new metrics provide customers … service. One of the major changes in the plan was an agreement to implement new customer-focused performance …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsSouth Lewis Central School District – Conflicts of Interest (2021M-3)
… [ read complete report - pdf ] Audit Objective Determine whether any South Lewis … capital project. They both worked on the project as part of their private employment and the District paid $3.2 … totaling $17,446. Due to deficiencies in the District’s conflict of interest disclosure forms and procedures for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3State Comptroller DiNapoli Releases Audits
… report, issued in October 2021, identified $7.3 million in actual and potential overpayments for services that were not …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Upstate Transportation Authorities Suffer Revenue Plunge
… The COVID-19 pandemic created unprecedented challenges for the State’s regional transportation authorities by … are highly reliant on subsidies. State subsidies account for more than 50 percent of total revenues at CNYRTA and … subsidy from sales tax receipts collected by Erie County. For each authority, Figure 3 shows the percentage of revenue …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … rather than allowing continuous uncapped rentals of DME. Metropolitan Transportation Authority – Long Island Rail Road …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… City is expecting to generate a surplus of $3.7 billion in fiscal year (FY) 2022 due to federal aid, … to DiNapoli’s analysis. “Strong revenue, a rebound in property values, and the restart of the city’s Program to … school spending. Combined with risks for funding MTA bus and paratransit support, the Public Health Corps …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusComptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… the following types of payments when he traveled to Albany for legislative business: (a) an allowance for overnight stays in Albany (“full per diem”), which varied … per diem”), which varied from $49 to $61 per day; and (c) reimbursement for mileage actually incurred for travel …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andComptroller DiNapoli Releases State Audits
… are needed. Metropolitan Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The Staten Island Railway’s (SIR) on-time performance percentage …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… found that RGRTA gave out most of its incentive bonuses for collective achievements despite legal opinions and … this problem and make sure bonuses are primarily given out for truly outstanding individual efforts.” RGRTA, which … program, or bonus program, to reward its employees for meeting performance goals since 2005. For the three years …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programTrain On-Time Performance
… a day, 7 days a week. The MTA’s website lists schedules for each of the subways’ 20 interconnected lines and three … Analysis Group to report train delay percentages for each line, delays by categories, and on-time performance … Planning. OTP statistics are reported separately for weekdays and weekends. For calendar years 2013 and 2014, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… has yet to be fully realized.” MTA spends over $7 billion a year on procurement, covering everything from construction … the Public Authorities Law, the MTA was required to create a Transformation Plan by June 30, 2019. One part of the plan … redundancies. That consolidation of MTA’s Procurement Function went into effect Oct. 2021. There are four units in …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyDiNapoli Announces State Contract and Payment Actions for December 2015
… field is level and taxpayers get the best value for their money. These independent audits also help ensure payments are …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015Town of Freetown - Records and Reports (2018M-213)
… update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key Recommendations The Supervisor … financial activity is accurately and completely accounted for. Develop a plan for updating and maintaining the accounting records and …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Unified Court System Bulletin No. UCS-267
… Units DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9) provides for an increase in Location Pay for employees located in the City of New York and the … Service Employees Association (CSEA – BU 87), provides for an increase in Location Pay for employees located in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-267-october-2018-ucs-increases-location-pay-and-location-pay-mid